🛠 Tech Stack

💼 About This Role

You'll develop dynamic financial models and lead budgeting for a cutting-edge AI company. Your core impact is driving performance through variance analysis and business partnering. You'll collaborate with cross-functional teams on global payroll and resource management.

🎯 What You'll Do

• Develop dynamic financial models for margins and expenses.
• Build department-level budgets and company-wide forecasts.
• Prepare monthly reporting packages with variance analysis.
• Collaborate with cross-functional teams for financial support.
• Ensure data accuracy using financial systems like NetSuite.

📋 Requirements

• Bachelor's degree in Finance, Accounting, or related field.
• 7+ years of progressive FP&A experience.
• Expert financial modeling skills in Excel/Google Sheets.
• Experience with ERP systems like NetSuite.

✨ Nice to Have

• MBA, CFA, or CPA certification.
• Startup or scaleup experience.
• Global payroll and resource management background.

🎁 Benefits & Perks

• 🤝 Inclusive culture and work environment.
• 🍽 Weekly lunch stipend and in-office lunches.
• 🦷 Full health & dental including mental health budget.
• 🐣 Parental leave top-up up to 6 months.
• ✈️ 6 weeks vacation (30 working days).

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter Call· 30 min
2. 2Hiring Manager Interview· 45 min
3. 3Technical/Modeling Assessment· 60 min